What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 300 aircraft engine covers. This is a Firm-fixed-price contract, and quotes will be considered if timely received.
Scope
- Procurement of 300 aircraft engine covers (NSN 1730-00-396-2058).
- Delivery to DLA Distribution Red River within 60 days ADO.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E9-27-Q-0023
- Category
- Supplies & Equipment
- Quantity
- 300 EA from notice
- Delivery location
- DLA DISTRIBUTION RED RIVER from notice
- Period of performance
- 60 DAYS ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 1730-00-396-2058 from notice
- Part number
- P4006411 from notice
- Approved sources
- 77445 from notice
- Local presence
- Not required
- Amendments
- None since Oct 2
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Fri, Oct 2; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
17--COVER,AIRCRAFT ENGINE
Proposed procurement for NSN 1730003962058 COVER,AIRCRAFT ENGINE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 77445 P4006411. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 1730-00-396-2058 or part number P4006411 in 36 months.
17 awards matched · tier 1: this contracting office (SPE8E9) + NAICS 336413. Most recent:
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This contracting office
412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
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same NAICS 336413Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.